Hi,
I have created pricing procedure.We have 3 excise duties BED,E cess,S&H cess.All these duties condition types are added in pricing procedure and calculations are also coming correct in "NET Value" field and these are also posting to the CENVAT Suspense account but my problem is only S&H Cess is not posting to "CENVAT PAYABLE" account.May i know where should i check for that.
Regds,
NAG